क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| इन्द्रमल RJ-273200311104047400/201 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
2
| केलाबाई RJ-273200311104047400/63 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
3
| प्रेमबाई RJ-273200311104047400/79 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | cbi aklera | 2897 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
4
| कम्पूरीबाई(Wife) RJ-273200311104047400/301 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
5
| विध्या बाई(Wife) RJ-273200311104047400/323 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL053946
| Credited |
30/03/2023
|
|
|
6
| अनीता बाई(Wife) RJ-273200311104047400/406 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | AKLERA BR., DIST., JHALAWAR, RAJASTHAN | BARB0AKLERA |
2732003WL053946
| Credited |
30/03/2023
|
|
|
7
| बाबूलाल(Self) RJ-273200311104047400/367-A | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | AKLERA (GEHOON KHERI) | CBIN0282897 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
8
| पप्पूलाल(Self) RJ-273200311104047400/407 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
9
| राजेन्द्र(Self) RJ-273200311104047400/408 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
10
| रामनिवाश(Self) RJ-273200311104047400/410 | ST |
पाडलया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732003WL053946
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |